Number : 1765358028

Date : 10-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.1.2. Cash Advance DKM Bidang Dakwah Operasional		3500000.00
Dr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional	3500000.00
	Total	Dr 3,500,000.00	Cr 3,500,000.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1762557765 *** Product#1315#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Imam Palestina Syeikh Shakeer November 2025

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